|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-013-001/21429
(EKAMBA)
|
2430004000NRG24130620230302376
|
13/06/2023
|
NILAMBARA PANKA
|
2430004WL007422
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604478893
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24130620230302377
|
13/06/2023
|
NARASING KALAR
|
2430004WL007422
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478883
|
|
NARASING KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21441
(EKAMBA)
|
2430004000NRG24130620230302378
|
13/06/2023
|
NARASING KALAR
|
2430004WL007422
|
NARASING KALAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478884
|
|
NARASING KALAR
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21452
(EKAMBA)
|
2430004000NRG24130620230302379
|
13/06/2023
|
RATAN GANDA
|
2430004WL007422
|
RATAN GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604478898
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21456
(EKAMBA)
|
2430004000NRG24130620230302380
|
13/06/2023
|
GOBINDA RAJAGANDA
|
2430004WL007422
|
GOBINDA RAJAGANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478915
|
|
GOBINDA RAJAGANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24130620230302381
|
13/06/2023
|
MANJIT HARIJAN
|
2430004WL007422
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478891
|
|
MANJIT HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004000NRG24130620230302382
|
13/06/2023
|
manjit harijan
|
2430004WL007422
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478892
|
|
manjit harijan
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24130620230302383
|
13/06/2023
|
KRUSHNA GANDA
|
2430004WL007422
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478916
|
|
KRUSHNA GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21463
(EKAMBA)
|
2430004000NRG24130620230302384
|
13/06/2023
|
KRUSHNA GANDA
|
2430004WL007422
|
KRUSHNA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478917
|
|
KRUSHNA GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24130620230302385
|
13/06/2023
|
ALEKHA GANDA
|
2430004WL007422
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478877
|
|
ALEKHA GANDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004000NRG24130620230302386
|
13/06/2023
|
ALEKHA GANDA
|
2430004WL007422
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478878
|
|
ALEKHA GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24130620230302387
|
13/06/2023
|
LAKI KAMAR
|
2430004WL007422
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478930
|
|
LAKI KAMAR
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21472
(EKAMBA)
|
2430004000NRG24130620230302388
|
13/06/2023
|
LAKI KAMAR
|
2430004WL007422
|
LAKI KAMAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478931
|
|
LAKI KAMAR
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24130620230302389
|
13/06/2023
|
LAIBAN SANTA
|
2430004WL007422
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478918
|
|
LAIBAN SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004000NRG24130620230302390
|
13/06/2023
|
LAIBAN SANTA
|
2430004WL007422
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478919
|
|
LAIBAN SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24130620230302391
|
13/06/2023
|
KRUSHNA SANTA
|
2430004WL007422
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478932
|
|
KRUSHNA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004000NRG24130620230302392
|
13/06/2023
|
KRUSHNA SANTA
|
2430004WL007422
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478933
|
|
KRUSHNA SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24130620230302393
|
13/06/2023
|
DHANAPATI SANTA
|
2430004WL007422
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478920
|
|
DHANAPATI SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004000NRG24130620230302394
|
13/06/2023
|
DHANAPATI SANTA
|
2430004WL007422
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478921
|
|
DHANAPATI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004000NRG24130620230302395
|
13/06/2023
|
PRAMOD GANDA
|
2430004WL007422
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478934
|
|
PRAMOD GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24130620230302396
|
13/06/2023
|
DURASAI GANDA
|
2430004WL007422
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478935
|
|
DURASAI GANDA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004000NRG24130620230302397
|
13/06/2023
|
DURASAI GANDA
|
2430004WL007422
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478936
|
|
DURASAI GANDA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004000NRG24130620230302398
|
13/06/2023
|
DAYANIDHY GANDA
|
2430004WL007422
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478922
|
|
DAYANIDHY GANDA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24130620230302399
|
13/06/2023
|
LAIKHAN GANDA
|
2430004WL007422
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478923
|
|
LAIKHAN GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21540
(EKAMBA)
|
2430004000NRG24130620230302400
|
13/06/2023
|
LAIKHAN GANDA
|
2430004WL007422
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478924
|
|
LAIKHAN GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21542
(EKAMBA)
|
2430004000NRG24130620230302401
|
13/06/2023
|
SADHU GOUDA
|
2430004WL007422
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604478880
|
Account closed
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24130620230302402
|
13/06/2023
|
INDRA GANDA
|
2430004WL007422
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478894
|
|
INDRA GANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004000NRG24130620230302403
|
13/06/2023
|
INDRA GANDA
|
2430004WL007422
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478895
|
|
INDRA GANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21546
(EKAMBA)
|
2430004000NRG24130620230302404
|
13/06/2023
|
DHANURJAYA GANDA
|
2430004WL007422
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478882
|
|
DHANURJAYA GANDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21552
(EKAMBA)
|
2430004000NRG24130620230302405
|
13/06/2023
|
SADA SANTA
|
2430004WL007422
|
SADA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478937
|
|
SADA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004000NRG24130620230302406
|
13/06/2023
|
DUNGARU SANTA
|
2430004WL007422
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478938
|
|
DUNGARU SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21563
(EKAMBA)
|
2430004000NRG24130620230302407
|
13/06/2023
|
SINGHA HARIJAN
|
2430004WL007422
|
SINGHA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478939
|
|
SINGHA HARIJAN
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24130620230302408
|
13/06/2023
|
UDHARAM PRADHANI
|
2430004WL007422
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478940
|
|
UDHARAM PRADHANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21569
(EKAMBA)
|
2430004000NRG24130620230302409
|
13/06/2023
|
UDHARAM PRADHANI
|
2430004WL007422
|
UDHARAM PRADHANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478941
|
|
UDHARAM PRADHANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/21576
(EKAMBA)
|
2430004000NRG24130620230302410
|
13/06/2023
|
PILASAE GANDA
|
2430004WL007422
|
PILASAE GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478942
|
|
PILASAE GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/21583
(EKAMBA)
|
2430004000NRG24130620230302411
|
13/06/2023
|
CHAMAR HARIJAN
|
2430004WL007422
|
CHAMAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604478879
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004000NRG24130620230302412
|
13/06/2023
|
BHAGIRATHY GANDA
|
2430004WL007422
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478881
|
|
BHAGIRATHY GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/21658
(EKAMBA)
|
2430004000NRG24130620230302413
|
13/06/2023
|
LAIKHAN GANDA
|
2430004WL007422
|
LAIKHAN GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478899
|
|
LAIKHAN GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/21659
(EKAMBA)
|
2430004000NRG24130620230302414
|
13/06/2023
|
BUTI PANDE
|
2430004WL007422
|
BUTI PANDE
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478900
|
|
BUTI PANDE
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/21683
(EKAMBA)
|
2430004000NRG24130620230302415
|
13/06/2023
|
TULARAM GANDA
|
2430004WL007422
|
TULARAM GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478905
|
|
TULARAM GANDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24130620230302416
|
13/06/2023
|
NITYANANDA KALAR
|
2430004WL007422
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478896
|
|
NITYANANDA KALAR
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/21699
(EKAMBA)
|
2430004000NRG24130620230302417
|
13/06/2023
|
NITYANANDA KALAR
|
2430004WL007422
|
NITYANANDA KALAR
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478897
|
|
NITYANANDA KALAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/30338
(EKAMBA)
|
2430004000NRG24130620230302418
|
13/06/2023
|
SANPAT GONDA
|
2430004WL007422
|
SANPAT GONDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478904
|
|
SANPAT GONDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/30341
(EKAMBA)
|
2430004000NRG24130620230302419
|
13/06/2023
|
SAMBHUDAS PANAKA
|
2430004WL007422
|
SAMBHUDAS PANAKA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478927
|
|
SAMBHUDAS PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24130620230302420
|
13/06/2023
|
RAIDHAR SANTA
|
2430004WL007422
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478913
|
|
RAIDHAR SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004000NRG24130620230302421
|
13/06/2023
|
RAIDHAR SANTA
|
2430004WL007422
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478914
|
|
RAIDHAR SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24130620230302422
|
13/06/2023
|
LINGA SANTA
|
2430004WL007422
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478911
|
|
LINGA SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004000NRG24130620230302423
|
13/06/2023
|
LINGA SANTA
|
2430004WL007422
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478912
|
|
LINGA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/30350
(EKAMBA)
|
2430004000NRG24130620230302424
|
13/06/2023
|
BANSINGH SANTA
|
2430004WL007422
|
BANSINGH SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478910
|
|
BANSINGH SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24130620230302425
|
13/06/2023
|
TANKA SANTA
|
2430004WL007422
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604478908
|
|
TANKA SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004000NRG24130620230302426
|
13/06/2023
|
TANKA SANTA
|
2430004WL007422
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478909
|
|
TANKA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24130620230302427
|
13/06/2023
|
JUGA BHATRA
|
2430004WL007422
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478887
|
|
JUGA BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-002/25943
(EKAMBA)
|
2430004000NRG24130620230302428
|
13/06/2023
|
JUGA BHATRA
|
2430004WL007422
|
JUGA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478888
|
|
JUGA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-002/25973
(EKAMBA)
|
2430004000NRG24130620230302429
|
13/06/2023
|
LAKHAN PUJAR
|
2430004WL007422
|
LAKHAN PUJAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478901
|
|
LAKHAN PUJAR
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24130620230302430
|
13/06/2023
|
SURJYA BHATRA
|
2430004WL007422
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478925
|
|
SURJYA BHATRA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-002/25984
(EKAMBA)
|
2430004000NRG24130620230302431
|
13/06/2023
|
SURJYA BHATRA
|
2430004WL007422
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478926
|
|
SURJYA BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24130620230302432
|
13/06/2023
|
GARIA SANTA
|
2430004WL007422
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478889
|
|
GARIA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004000NRG24130620230302433
|
13/06/2023
|
GARIA SANTA
|
2430004WL007422
|
GARIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478890
|
|
GARIA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24130620230302434
|
13/06/2023
|
JUGALSING BHATRA
|
2430004WL007422
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478885
|
|
JUGALSING BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-002/26043
(EKAMBA)
|
2430004000NRG24130620230302435
|
13/06/2023
|
JUGALSING BHATRA
|
2430004WL007422
|
JUGALSING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478886
|
|
JUGALSING BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24130620230302436
|
13/06/2023
|
JUGADHAR BHATRA
|
2430004WL007422
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478875
|
|
JUGADHAR BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-002/26044
(EKAMBA)
|
2430004000NRG24130620230302437
|
13/06/2023
|
JUGADHAR BHATRA
|
2430004WL007422
|
JUGADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478876
|
|
JUGADHAR BHATRA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24130620230302438
|
13/06/2023
|
SAPURA SANTA
|
2430004WL007422
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478906
|
|
SAPURA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-002/26063
(EKAMBA)
|
2430004000NRG24130620230302439
|
13/06/2023
|
SAPURA SANTA
|
2430004WL007422
|
SAPURA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478907
|
|
SAPURA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24130620230302440
|
13/06/2023
|
PITABASA SANTA
|
2430004WL007422
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478928
|
|
PITABASA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/26089
(EKAMBA)
|
2430004000NRG24130620230302441
|
13/06/2023
|
PITABASA SANTA
|
2430004WL007422
|
PITABASA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478929
|
|
PITABASA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24130620230302442
|
13/06/2023
|
ALA MAJHI
|
2430004WL007422
|
ALA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478902
|
|
ALA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/26123
(EKAMBA)
|
2430004000NRG24130620230302443
|
13/06/2023
|
TULASING MAJHI
|
2430004WL007422
|
TULASING MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478903
|
|
TULASING MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24130620230302444
|
13/06/2023
|
DUKU PUJARI
|
2430004WL007422
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478873
|
|
DUKU PUJARI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/26166
(EKAMBA)
|
2430004000NRG24130620230302445
|
13/06/2023
|
DUKU PUJARI
|
2430004WL007422
|
DUKU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478874
|
|
DUKU PUJARI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24130620230302446
|
13/06/2023
|
HARI SANTA
|
2430004WL007422
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478818
|
|
HARI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/303614
(EKAMBA)
|
2430004000NRG24130620230302447
|
13/06/2023
|
HARI SANTA
|
2430004WL007422
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478819
|
|
HARI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/303615
(EKAMBA)
|
2430004000NRG24130620230302448
|
13/06/2023
|
AMAL MAJHI
|
2430004WL007422
|
AMAL MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478816
|
|
AMAL MAJHI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/303616
(EKAMBA)
|
2430004000NRG24130620230302449
|
13/06/2023
|
TARUNA MAJH
|
2430004WL007422
|
TARUNA MAJH
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478817
|
|
TARUNA MAJH
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24130620230302450
|
13/06/2023
|
PANDU SANTA
|
2430004WL007422
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478813
|
|
PANDU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/303619
(EKAMBA)
|
2430004000NRG24130620230302451
|
13/06/2023
|
PANDU SANTA
|
2430004WL007422
|
PANDU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478814
|
|
PANDU SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24130620230302452
|
13/06/2023
|
MANURAM MAJHI
|
2430004WL007422
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478815
|
|
MANURAM MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/303621
(EKAMBA)
|
2430004000NRG24130620230302453
|
13/06/2023
|
MANURAM MAJHI
|
2430004WL007422
|
MANURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478812
|
|
MANURAM MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24130620230302454
|
13/06/2023
|
RAJU BHATRA
|
2430004WL007422
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478849
|
|
RAJU BHATRA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/303632
(EKAMBA)
|
2430004000NRG24130620230302455
|
13/06/2023
|
RAJU BHATRA
|
2430004WL007422
|
RAJU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478850
|
|
RAJU BHATRA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/303633
(EKAMBA)
|
2430004000NRG24130620230302456
|
13/06/2023
|
DAMUDHAR GOND
|
2430004WL007422
|
DAMUDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478848
|
|
DAMUDHAR GOND
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24130620230302457
|
13/06/2023
|
NARENDRA MAJHI
|
2430004WL007422
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478846
|
|
NARENDRA MAJHI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/303634
(EKAMBA)
|
2430004000NRG24130620230302458
|
13/06/2023
|
NARENDRA MAJHI
|
2430004WL007422
|
NARENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478847
|
|
NARENDRA MAJHI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24130620230302459
|
13/06/2023
|
SIBA GOND
|
2430004WL007422
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478851
|
|
SIBA GOND
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/303635
(EKAMBA)
|
2430004000NRG24130620230302460
|
13/06/2023
|
SIBA GOND
|
2430004WL007422
|
SIBA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478852
|
|
SIBA GOND
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/303636
(EKAMBA)
|
2430004000NRG24130620230302461
|
13/06/2023
|
DEBA SANTA
|
2430004WL007422
|
DEBA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478856
|
|
DEBA SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/303637
(EKAMBA)
|
2430004000NRG24130620230302462
|
13/06/2023
|
SHAMA SANTA
|
2430004WL007422
|
SHAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478857
|
|
SHAMA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24130620230302463
|
13/06/2023
|
LALITA KUMAR SAHU
|
2430004WL007422
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478863
|
|
LALITA KUMAR SAHU
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/303639
(EKAMBA)
|
2430004000NRG24130620230302464
|
13/06/2023
|
LALITA KUMAR SAHU
|
2430004WL007422
|
LALITA KUMAR SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478864
|
|
LALITA KUMAR SAHU
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24130620230302465
|
13/06/2023
|
HANURAM GOND
|
2430004WL007422
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478865
|
|
HANURAM GOND
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/303640
(EKAMBA)
|
2430004000NRG24130620230302466
|
13/06/2023
|
HANURAM GOND
|
2430004WL007422
|
HANURAM GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478866
|
|
HANURAM GOND
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24130620230302467
|
13/06/2023
|
DAMU SANTA
|
2430004WL007422
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478853
|
|
DAMU SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/303641
(EKAMBA)
|
2430004000NRG24130620230302468
|
13/06/2023
|
DAMU SANTA
|
2430004WL007422
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478855
|
|
DAMU SANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/303642
(EKAMBA)
|
2430004000NRG24130620230302469
|
13/06/2023
|
JANU SANTA
|
2430004WL007422
|
JANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478854
|
|
JANU SANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/303644
(EKAMBA)
|
2430004000NRG24130620230302470
|
13/06/2023
|
TIKAE SANTA
|
2430004WL007422
|
TIKAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478858
|
|
TIKAE SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24130620230302471
|
13/06/2023
|
GIRIDHAR GOND
|
2430004WL007422
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478841
|
|
GIRIDHAR GOND
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/303645
(EKAMBA)
|
2430004000NRG24130620230302472
|
13/06/2023
|
GIRIDHAR GOND
|
2430004WL007422
|
GIRIDHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478842
|
|
GIRIDHAR GOND
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24130620230302473
|
13/06/2023
|
KISHOR GANDA
|
2430004WL007422
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478839
|
|
KISHOR GANDA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/303646
(EKAMBA)
|
2430004000NRG24130620230302474
|
13/06/2023
|
KISHOR GANDA
|
2430004WL007422
|
KISHOR GANDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478840
|
|
KISHOR GANDA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/303647
(EKAMBA)
|
2430004000NRG24130620230302475
|
13/06/2023
|
BHAGAT RAM HARIJAN
|
2430004WL007422
|
BHAGAT RAM HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478859
|
|
BHAGAT RAM HARIJAN
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24130620230302476
|
13/06/2023
|
PARIKA SANTA
|
2430004WL007422
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478860
|
|
PARIKA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/303648
(EKAMBA)
|
2430004000NRG24130620230302477
|
13/06/2023
|
PARIKA SANTA
|
2430004WL007422
|
PARIKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478861
|
|
PARIKA SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/303649
(EKAMBA)
|
2430004000NRG24130620230302478
|
13/06/2023
|
PRABASH SANTA
|
2430004WL007422
|
PRABASH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478862
|
|
PRABASH SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/303650
(EKAMBA)
|
2430004000NRG24130620230302479
|
13/06/2023
|
PADURAM MAJHI
|
2430004WL007422
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478843
|
|
PADURAM MAJHI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24130620230302480
|
13/06/2023
|
MAHENDRA NAYAK
|
2430004WL007422
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478844
|
|
MAHENDRA NAYAK
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-013-002/303651
(EKAMBA)
|
2430004000NRG24130620230302481
|
13/06/2023
|
MAHENDRA NAYAK
|
2430004WL007422
|
MAHENDRA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478845
|
|
MAHENDRA NAYAK
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-013-002/303653
(EKAMBA)
|
2430004000NRG24130620230302482
|
13/06/2023
|
NANDAE SANTA
|
2430004WL007422
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478838
|
|
NANDAE SANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-013-002/303654
(EKAMBA)
|
2430004000NRG24130620230302483
|
13/06/2023
|
SANKAR GOND
|
2430004WL007422
|
SANKAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478836
|
|
SANKAR GOND
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-013-002/303655
(EKAMBA)
|
2430004000NRG24130620230302484
|
13/06/2023
|
PADMANBH GOUD
|
2430004WL007422
|
PADMANBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478837
|
|
PADMANBH GOUD
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24130620230302485
|
13/06/2023
|
SOMANATH BHATRA
|
2430004WL007422
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478834
|
|
SOMANATH BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-013-002/303656
(EKAMBA)
|
2430004000NRG24130620230302486
|
13/06/2023
|
SOMANATH BHATRA
|
2430004WL007422
|
SOMANATH BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478835
|
|
SOMANATH BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24130620230302487
|
13/06/2023
|
RAMESH SAHU
|
2430004WL007422
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478829
|
|
RAMESH SAHU
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-013-002/303657
(EKAMBA)
|
2430004000NRG24130620230302488
|
13/06/2023
|
RAMESH SAHU
|
2430004WL007422
|
RAMESH SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478833
|
|
RAMESH SAHU
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24130620230302489
|
13/06/2023
|
MANSINGH MAJHI
|
2430004WL007422
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478831
|
|
MANSINGH MAJHI
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-013-002/303658
(EKAMBA)
|
2430004000NRG24130620230302490
|
13/06/2023
|
MANSINGH MAJHI
|
2430004WL007422
|
MANSINGH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478832
|
|
MANSINGH MAJHI
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-013-002/303659
(EKAMBA)
|
2430004000NRG24130620230302491
|
13/06/2023
|
JAGABDNHU GOUD
|
2430004WL007422
|
JAGABDNHU GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478823
|
|
JAGABDNHU GOUD
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24130620230302492
|
13/06/2023
|
TANKADHAR GOUD
|
2430004WL007422
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478828
|
|
TANKADHAR GOUD
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24130620230302493
|
13/06/2023
|
TANKADHAR GOUD
|
2430004WL007422
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478830
|
|
TANKADHAR GOUD
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24130620230302494
|
13/06/2023
|
JALDHAR GOUD
|
2430004WL007422
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478820
|
|
JALDHAR GOUD
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24130620230302495
|
13/06/2023
|
JALDHAR GOUD
|
2430004WL007422
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478821
|
|
JALDHAR GOUD
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24130620230302496
|
13/06/2023
|
BHARAT BHATRA
|
2430004WL007422
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478824
|
|
BHARAT BHATRA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24130620230302497
|
13/06/2023
|
SADHU RAM SANTA
|
2430004WL007422
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478825
|
|
SADHU RAM SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24130620230302498
|
13/06/2023
|
SADHU RAM SANTA
|
2430004WL007422
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478826
|
|
SADHU RAM SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24130620230302499
|
13/06/2023
|
PRAHALAD GOND
|
2430004WL007422
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478827
|
|
PRAHALAD GOND
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24130620230302500
|
13/06/2023
|
JALANDHAR MAJHI
|
2430004WL007422
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478822
|
|
JALANDHAR MAJHI
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24130620230302501
|
13/06/2023
|
CHAKRADHAR GOUD
|
2430004WL007422
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478869
|
|
CHAKRADHAR GOUD
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-013-002/303668
(EKAMBA)
|
2430004000NRG24130620230302502
|
13/06/2023
|
BHAJANATH PUJARI
|
2430004WL007422
|
BHAJANATH PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478872
|
|
BHAJANATH PUJARI
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24130620230302503
|
13/06/2023
|
PREMANAD SAHU
|
2430004WL007422
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478867
|
|
PREMANAD SAHU
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-013-002/303669
(EKAMBA)
|
2430004000NRG24130620230302504
|
13/06/2023
|
PREMANAD SAHU
|
2430004WL007422
|
PREMANAD SAHU
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478868
|
|
PREMANAD SAHU
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24130620230302505
|
13/06/2023
|
KHAGESWAR GOND
|
2430004WL007422
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478870
|
|
KHAGESWAR GOND
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-013-002/303671
(EKAMBA)
|
2430004000NRG24130620230302506
|
13/06/2023
|
KHAGESWAR GOND
|
2430004WL007422
|
KHAGESWAR GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604478871
|
|
KHAGESWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186519
|
186519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186519
|
186519
|
|
|
|
|
|
|
|